| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242321 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | AML CLASSIC MED SRL CUI: 42432934 | servicii | 85147000-1 | 23.09.2026 | 880 |
| Contract object: investigatii medicale sportivi. | ||||||
| DA41232188 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41104029 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 03.09.2026 | 7,297 |
| Contract object: pachet servicii cantonament sportiv | ||||||
| DA40871346 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MICRA COM SRL CUI: 14705257 | furnizare | 44192000-2 | 23.07.2026 | 415 |
| Contract object: pachet materiale de construtii si articole conexe | ||||||
| DA40841253 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192113-6 | 17.07.2026 | 128 |
| Contract object: ep - cartus comp canon crg-067h black | ||||||
| DA40841271 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192113-6 | 17.07.2026 | 106 |
| Contract object: ep - cartus comp samsung mlt-d105s - ml2165 | ||||||
| DA40841300 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 17.07.2026 | 89 |
| Contract object: dosar plastic cu sina si 2 perforatii, diverse culori, herlitz | ||||||
| DA40841321 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 17.07.2026 | 9 |
| Contract object: dosar plic alb, herlitz | ||||||
| DA40841342 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 17.07.2026 | 24 |
| Contract object: folie document a4 - 40 microni - deschidere in u, 100 buc./set, herlitz | ||||||
| DA40841366 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 17.07.2026 | 126 |
| Contract object: hartie copiator a4 - 80 gr./mp, 500 coli/top, artist paper | ||||||
| DA40549148 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40537493 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ARMAPROCURE SRL CUI: 41889920 | furnizare | 35331500-8 | 03.06.2026 | 7,500 |
| Contract object: cartus competitie biatlon cal.22 lr, lapua polar biatlon | ||||||
| DA39986334 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MARTVAR SRL CUI: 17856408 | servicii | 55300000-3 | 11.03.2026 | 3,677 |
| Contract object: servicii de masa | ||||||
| DA39986304 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MARTVAR SRL CUI: 17856408 | servicii | 98341000-5 | 11.03.2026 | 3,162 |
| Contract object: servicii de cazare | ||||||
| DA39986183 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MARTVAR SRL CUI: 17856408 | servicii | 98341000-5 | 11.03.2026 | 541 |
| Contract object: servicii de cazare | ||||||
| DA39986263 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MARTVAR SRL CUI: 17856408 | servicii | 55300000-3 | 11.03.2026 | 360 |
| Contract object: servicii de masa | ||||||
| DA39985594 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MARTVAR SRL CUI: 17856408 | servicii | 98341000-5 | 11.03.2026 | 6,081 |
| Contract object: servicii de cazare | ||||||
| DA39985635 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MARTVAR SRL CUI: 17856408 | servicii | 55300000-3 | 11.03.2026 | 5,946 |
| Contract object: servicii de masa | ||||||
| DA39960975 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39853574 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 19.02.2026 | 2,225 |
| Contract object: furnizare gaze naturale | ||||||
| DA39835783 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | GOLD SECURITY SRL CUI: 23345165 | servicii | 50610000-4 | 16.02.2026 | 1,200 |
| Contract object: mentenanta sisteme tehnice de alarmare ( sta ) | ||||||
| DA39796117 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64211000-8 | 09.02.2026 | 1,407 |
| Contract object: servicii de telefonie fixa | ||||||
| DA39787705 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 06.02.2026 | 1,284 |
| Contract object: servicii de telefonie mobila | ||||||
| DA39763862 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MATERIAL GROUP SRL CUI: 4231199 | furnizare | 35330000-6 | 04.02.2026 | 2,334 |
| Contract object: rws r10 cal. 4.5mm 0.53g 2135906 cutie 500 bucati | ||||||
| DA39659240 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 16.01.2026 | 6,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct